Woodminton Limited in Calne, SN11 0LD

Description

Data updated on: 01-11-2023

Woodminton Limited is a Private Limited Company, that is registered in 18 Charlieu Avenue in Calne. The head office's located in SN11 0LD. The firm has been working since 2003-07-08. The company's registered no. is 04824505. This business's registered with SIC code 41100 which stands for Development of building projects. Woodminton Ltd reported its latest accounts for the financial period up to 2022-07-31. The company's latest confirmation statement was filed on 2023-07-08.

For this specific business, many of director's responsibilities have so far been fulfilled by Edward M. and Tracy B.. Out of these two individuals, Edward M. has been with the business for the longest period of time, having become a member of directors' team on 2005-07-19.

Executives who have control over this firm are as follows: Tracy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marilyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 012	227	2 799	4 367	7 177	6 132

Balance Sheet
Cash Bank On Hand						4 733	344 995	24 121	22 161	27 220	29 749	19 521	22 947
Current Assets	5 118	3 741	7 528	12 577	15 659	4 965	345 273	24 327	22 368	27 432	29 976	19 757	23 246
Debtors	179	232	234	237	237	232	278	206	207	212	227	236	299
Other Debtors						232	277	206	207	212	227	236	299
Cash Bank In Hand	4 939	3 509	7 294	12 340	15 422	4 733
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 012	227	2 799	4 367
Tangible Fixed Assets	177 141	177 141	177 141	177 141	177 141	329 782

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	812	27	2 599	4 167	6 977	5 932
Shareholder Funds	1 012	227	2 799	4 367	7 177	6 132

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						328 615	401 471	114 634	148 182	186 274	223 615	247 187	284 492
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													25 000
Investment Property						329 782	250 000	325 000	325 000	325 000	325 000	325 000	350 000
Investment Property Fair Value Model								325 000	325 000	325 000	325 000	325 000	350 000
Net Current Assets Liabilities	-191 129	-191 914	-189 342	-187 774	-184 964	-323 650	-56 198	-90 307	-125 814	-158 842	-193 639	-227 430	-261 246
Number Shares Issued Fully Paid							200	200
Other Creditors						325 796	355 871	113 951	147 413	185 108	222 864	246 200	283 511
Other Taxation Social Security Payable						989	45 595	678	769	1 166	751	987	981
Par Value Share			1	1	1	1	1	1
Total Assets Less Current Liabilities	1 012	227	2 799	4 367	7 177	6 132	193 802	234 693	199 186	166 158	131 361	97 570	88 754
Trade Creditors Trade Payables						1 830	5	5
Trade Debtors Trade Receivables							1
Creditors Due Within One Year Total Current Liabilities	196 247	195 655
Fixed Assets	192 141	192 141	192 141	192 141	192 141	329 782
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	177 141	177 141	177 141	177 141	177 141	329 782
Creditors Due Within One Year		195 655	196 870	200 351	200 623	328 615
Intangible Fixed Assets Disposals						15 000
Number Shares Allotted			200	200	200	200
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions						152 641

Company staff

Edward M.

Role: Director

Appointed: 19 July 2005

Latest update: 30 December 2023

Edward M.

Role: Secretary

Appointed: 19 July 2005

Latest update: 30 December 2023

Tracy B.

Role: Director

Appointed: 19 July 2005

Latest update: 30 December 2023

People with significant control

Tracy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marilyn M.

Notified on 29 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 December 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 February 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Woodminton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Tracy B.

Mark B.

Carmen B.

People with significant control

Tracy B.

Edward M.

Marilyn M.

Accounts Documents

Company filings

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